1. CRYSTAL GAYLE Z. MALLILLIN
Blk 8 Lot 25 Mabuhay Homes 2000 Phase 3
Paliparan II, Dasmariñas, 4114 Cavite Philippines
E-Mail Add: mallillincrystalgayle@yahoo.com
Cell No.09353481152
OB
JECTIVE: To be part of company that will help me discover my potential and hone my skills
and to utilize my knowledge for the achievement of its vision and mission.
AWARDS RECIEVED
Nominated as Employee of the Year December 22, 2015
United Graphic Expression Corporation
UGEC Corporate Center Technopark, Dasmariñas, Cavite
Best Feasibility Study March 27, 2012
College for Business and Accountancy
University of Perpetual Help System
San Gabriel, General Mariano Alvarez, Cavite
SKILLS AND COMPETENCIES
• Knowledgeable in MS Office Application (Word, Excel, PowerPoint)
• Accounting knowledge
• Basic knowledge in SAP
• Personal Customer relation
• Can speak English and Filipino language
WORKING EXPERIENCE
Cost Accounting Assistant March 7, 2014 – PRESENT
UNITED GRAPHIC EXPRESSION CORPORATION
UGEC Corporate Center Technopark, Dasmariñas Cavite
• Identify the JO’s for the period (Status: close or open).
• Make a comparative analysis of standard cost VS actual cost per job.
• Closure of Job orders per SBU’s (Offset, Print Media & Gravure).
• Confirm the general accounting the completeness and accurate entries of all labor and
overhead component.
• Journalize the closure of Work in Process – Materials Labor & Overhead.
• Conduct Physical Count of work in process Job Order jacket on a monthly basis.
• Perform other duties as the need arises.
Accounting / Audit Staff October 25, 2012 – February 5, 2014
VEMPAULJOR CORPORATION
Caparal Appliances and Furniture (Main Branch)
Km. 29 Aguinaldo Hi-way Salitran II, Dasmariñas Cavite
• Preparing of Monthly reports such as Account Payable and Purchases.

2. • Checking the Delivery Receipts and Sales Invoices issued by the supplier to monitor the
correctness of their delivered items and amount indicated therein.
• Process Check Payment for Trade and Non-trade Payables.
• In-charge in controlling Monthly Disbursement of Payables, receivables and expenses
• Checking all the invoices such as sales invoices, official receipts, and delivery receipts in
all branches.
• Checking the Daily Transaction Ledgers of all branches.
• Checking monthly sales report of all branches.
• Performs other duties as the need arises.
.
PERSONAL PARTICULARS
Date of Birth: August 15, 1991
Religion: Roman Catholic
Status: Single
Citizenship: Filipino
EDUCATIONAL BACKGROUND
Tertiary: Bachelor of Science in Accountancy (SY 2008-2012)
University of Perpetual Help System-GMA Campus
CHARACTER REFERENCES
Virgie G. Layugan
United Graphic Expression Corporation
0925-8001544
Jennifer G. Custodio
IBM Global Process Services
63-2 423-7288
Asuncion S. Parado
Memphis Trucking Corporation
0933-7202935
I hereby certify that all information and other facts contained herein are true, complete and
correct.
CRYSTAL GAYLE Z. MALLILLIN
Applicant